|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-017-017/173-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116083
|
07/05/2022
|
Prema
|
2926011WL005430
|
Prema
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/174-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116084
|
07/05/2022
|
Pakkiaselvi
|
2926011WL005430
|
Pakkiaselvi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pakkiaselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/175-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116085
|
07/05/2022
|
Nithya
|
2926011WL005430
|
Nithya
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/209-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116086
|
07/05/2022
|
Pushpalatha.R
|
2926011WL005430
|
Pushpalatha.R
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpalatha.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/297-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116088
|
07/05/2022
|
Jeyakala
|
2926011WL005430
|
Jeyakala
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/79-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116089
|
07/05/2022
|
R.Ponnuthai
|
2926011WL005430
|
R.Ponnuthai
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116090
|
07/05/2022
|
Saroja
|
2926011WL005430
|
Saroja
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116091
|
07/05/2022
|
Jeya
|
2926011WL005430
|
Jeya
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|